Service Area : Primary Capital Schemes

Summary
Financial Year Payments Total £
2022 1 300.00
2023 132 2,583,585.23
2024 147 1,199,161.20
2025 222 2,396,056.72
Total 502 6,179,103.15
Showing 451 to 480 of 502 items
Date Amount £ SupplierDirectorateExpenses Type
25/02/26 126.10 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
25/09/24 124.20 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
22/11/24 123.69 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
21/11/25 121.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Contractors - Capital
18/06/25 120.00 LINSCH CONSULTANTS LTD Childrens Services Payment to Contractors - Capital
17/09/25 120.00 LINSCH CONSULTANTS LTD Childrens Services Payment to Contractors - Capital
15/09/23 120.00 EMSCAR LTD Childrens Services Payment to Contractors - Capital
27/09/23 120.00 LINSCH CONSULTANTS Childrens Services Payment to Contractors - Capital
08/12/23 112.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
05/06/24 102.81 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
30/04/25 95.00 DARES LTD Childrens Services Payment to Contractors - Capital
30/04/25 95.00 DARES LTD Childrens Services Payment to Contractors - Capital
21/11/25 94.50 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
27/11/24 93.66 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
16/04/25 90.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
01/10/25 90.00 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
22/11/24 90.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
08/12/23 84.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
27/03/24 80.00 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
24/10/25 80.00 WIGHT HEATING LTD Childrens Services Payment to Contractors - Capital
05/06/24 77.21 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
05/06/24 77.21 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
26/04/23 67.75 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
05/06/24 66.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
09/06/23 64.24 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
19/02/25 61.85 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
07/01/26 60.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
15/05/24 60.00 CLARKES MECHANICAL LTD Childrens Services Payment to Contractors - Capital
27/09/23 58.00 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
08/12/23 57.91 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees